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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-Finance | 1 | Accepted-Finance Tender rate below | |
| 2 | 2₹16.4 L+₹17,856.08 (1.10%)Rejected-Finance | 2 | Rejected-Finance Tender rate above | |
| 3 | 2₹16.4 L+₹17,856.08 (1.10%)Rejected-Finance | 2 | Rejected-Finance Tender rate above |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
30 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
office nagar palika parishad auraiya
repairing road iterlocking tills construction of drain from kanhaiya lal house to ram savek house and sarvesh arya house to avneesh gupta house and jagdeesh bhadoriya house to bhikhari gupta house i moh. narayanpur south word no 07
2024_DOLBU_981587_4
1537/NPPNV/2024-25/Date 07.12.2024
Open Tender
Civil Works
Lump-sum
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Executive officer
₹32,500
1 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 01-Jan-2025 04:40 PM Tender Title: repairing road iterlocking tills construction of drain from kanhaiya lal house to ram savek house and sarvesh arya house to avneesh gupta house and jagdeesh bhadoriya house to bhikhari gupta house i moh. narayanpur south word no 07 Tender ID: 2024_DOLBU_981587_4
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
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Contract No: As per NiT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA AMBAY TRADERS (GSTN-09BGWPG5701P2ZM) BID ID -4820741 1623279.60 -.10 1621656.32 Sixteen Lakh Twenty One Thousand Six Hundred and Fifty Six
2.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4819076 1623279.60 1.00 1639512.40 Sixteen Lakh Thirty Nine Thousand Five Hundred and Tweleve
3.00 Pradyumn rajan Contractor (GSTN-NA) BID ID -4819117 1623279.60 1.00 1639512.40 Sixteen Lakh Thirty Nine Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: MAA AMBAY TRADERS(1621656.32)
BOQ Summary Details Tender Title: repairing road iterlocking tills construction of drain from kanhaiya lal house to ram savek house and sarvesh arya house to avneesh gupta house and jagdeesh bhadoriya house to bhikhari gupta house i moh. narayanpur south word no 07 Tender ID: 2024_DOLBU_981587_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA AMBAY TRADERS (BID ID -4820741) 1621656.32 L1
2 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (BID ID -4819076) 1639512.40 L2
3 Pradyumn rajan Contractor (BID ID -4819117) 1639512.40 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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